Bootheel Counseling Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,865,607 | 4,627,538 | 238,069 | 6.3 | 47% |
| 2012 | 5,484,790 | 5,340,735 | 144,055 | 4.6 | 47% |
| 2013 | 6,209,389 | 6,012,855 | 196,534 | 5.6 | 57% |
| 2014 | 6,614,560 | 6,770,564 | −156,004 | 4.7 | 54% |
| 2015 | 7,135,137 | 7,279,729 | −144,592 | 4.1 | 57% |
| 2016 | 7,932,006 | 7,133,607 | 798,399 | 5.5 | 59% |
| 2017 | 7,928,516 | 6,840,870 | 1,087,646 | 7.7 | 60% |
| 2018 | 7,527,862 | 7,087,598 | 440,264 | 8.1 | 60% |
| 2019 | 7,188,616 | 7,520,829 | −332,213 | 7.1 | 60% |
| 2020 | 7,842,397 | 7,608,447 | 233,950 | 7.4 | 62% |
| 2021 | 7,238,368 | 7,647,500 | −409,132 | 6.7 | 61% |
| 2022 | 9,612,396 | 8,202,105 | 1,410,291 | 8.4 | 62% |
| 2023 | 12,436,952 | 10,471,853 | 1,965,099 | 8.8 | 61% |
In its most recent public year (2023), this organization brought in $1,965,099 more than it spent. Its reserves stood at about 8.8 months of spending, up from 6.3 in 2011. Staff pay was 61% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Bootheel Counseling Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works